S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Rajnandgaon
|
CH-04-001-093-001/170 (Usribod)
|
3304001000NRG24210420230138898
|
21/04/2023
|
MAINABAI
|
3304001WL004168
|
MAINABAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678098
|
|
Mrs. MAINA BAI W/O KALURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Rajnandgaon
|
CH-04-001-093-001/23 (Usribod)
|
3304001000NRG24210420230138899
|
21/04/2023
|
sevanbai
|
3304001WL004168
|
sevanbai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678099
|
|
SEVEN BAI SORI
|
HDFC BANK LTD(607152)
|
3
|
Rajnandgaon
|
CH-04-001-093-001/4 (Usribod)
|
3304001000NRG24210420230138900
|
21/04/2023
|
govind
|
3304001WL004168
|
govind
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678097
|
|
Mr. GOVIND DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|